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Contract Details
| Title |
Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 03.12.2018 | |||
| Overview | Contract Award's Details : Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp PUNTA SALONG ELEMENTARY SCHOOL -MANAPLA NEGROS OCCIDENTAL BARANGAY PUNTA SALONG MANAPLA NEGROS OCCIDENTAL Manapla Negros Occidental, Negros Island Region, Philippines Contact Person: OSCAR JR. DOBREA Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp Contract Awarded for Supply and Delivery of 59 Days Cycle Menu/2nd tranche of SBFP Control Number: 117253PUNTASALONG Approved Budget: Php 210,276.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Occidental Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER. Philippines Contract value : 65,512.00 PHP Contractors : DK2 STORE See in details 04/12/2018 03/03/2019 12014008 04/12/2018 PUNTA SALONG ELEMENTARY SCHOOL -MANAPLA NEGROS OCCIDENTAL BARANGAY PUNTA SALONG MANAPLA NEGROS OCCIDENTAL Manapla Negros Occidental, Negros Island Region, Philippines Contact Person: OSCAR JR. DOBREA Address : Philippines Philippines Contract Awards Philippines 2081510 See in details 03/03/2019 65,512.00 PHP | |||
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| UNSPSC |
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| Contract Value |
65,512.00 PHP
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Philippines
| Title |
|---|
Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 03.12.2018 |
| Overview |
| Contract Award's Details : Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp PUNTA SALONG ELEMENTARY SCHOOL -MANAPLA NEGROS OCCIDENTAL BARANGAY PUNTA SALONG MANAPLA NEGROS OCCIDENTAL Manapla Negros Occidental, Negros Island Region, Philippines Contact Person: OSCAR JR. DOBREA Supply And Delivery Of 59 Days Cycle Menu/2nd Tranche Of Sbfp Contract Awarded for Supply and Delivery of 59 Days Cycle Menu/2nd tranche of SBFP Control Number: 117253PUNTASALONG Approved Budget: Php 210,276.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Occidental Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER. Philippines Contract value : 65,512.00 PHP Contractors : DK2 STORE See in details 04/12/2018 03/03/2019 12014008 04/12/2018 PUNTA SALONG ELEMENTARY SCHOOL -MANAPLA NEGROS OCCIDENTAL BARANGAY PUNTA SALONG MANAPLA NEGROS OCCIDENTAL Manapla Negros Occidental, Negros Island Region, Philippines Contact Person: OSCAR JR. DOBREA Address : Philippines Philippines Contract Awards Philippines 2081510 See in details 03/03/2019 65,512.00 PHP |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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65,512.00 PHP
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| URL |
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| Share |
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